| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 3523490012012 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 116,241 lekë |
| Invoice description | 2349001 komuna maqellare energji elektrike shkurt 2012 c57494 c59980c58014c57116c100474c58015c57115c57117 |